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HowdoesthedataflowfromMTL_MATERIAL_TRANSACTIONSTABLE(MMT)toGL?(DocID1915097.1) ToBottom
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OracleProcessManufacturingFinancialsVersion12.0.6andlater
Informationinthisdocumentappliestoanyplatform. RecentlyViewed
AutomatedTroubleshooting
GOAL Process[1998077.1]
''ViewObjectattributeisnull''
HowisthedataflowfromMMTtoGL? ErrorTryingToSubmitPayment
ProcessRequest[1481246.1]
Howdoesthedataflowfrom
MTL_MATERIAL_TRANSACTIONS
SOLUTION TABLE(MMT)toGL?
[1915097.1]
ThePreProcessorshouldpickupallTransactions(relatedtoaprocessorganization)forprocessingwheretheOPMCostedFlag OPMInventoryBalance
Reconciliation[1510357.1]
isnotNull,andCreateAccountingshouldsetthatflagtoeither'D'or
SRDCDatatoSupplyfor
NulldependingonwhethertheprocesswasruninDraftorFinalmode.
Create/MaintainMaterialized
ViewandMaterializedViewlog
Issues[1672774.1]
Step1:CreatematerialtransactionintableMTL_MATERIAL_TRANSACTIONS ShowMore
Tablespopulated:
MTL_MATERIAL_TRANSACTIONS
Importantcolumns:
MTL_MATERIAL_TRANSACTIONS.OPM_COSTED_FLAG='N'
Step2:RunOPMAccountingPreProcessor
Tablespopulated:
GMF_XLA_EXTRACT_HEADERS
GMF_XLA_EXTRACT_LINES
XLA_EVENTS
Importantcolumns:
GMF_XLA_EXTRACT_HEADERS.ACCOUNTED_FLAG='N'
GMF_XLA_EXTRACT_HEADERS.ACTUAL_POSTING_DATEISNULL
Joiningfields:
MTL_MATERIAL_TRANSACTIONS.TRANSACTION_ID=GMF_XLA_EXTRACT_HEADERS.TRANSACTION_ID
GMF_XLA_EXTRACT_HEADERS.EVENT_ID=XLA_EVENTS.EVENT_ID
GMF_XLA_EXTRACT_HEADERS.HEADER_ID=GMF_XLA_EXTRACT_LINES.HEADER_ID
Step3:RunCreateAccounting(AccountingProgram)inDRAFTmode
Tablespopulated:
XLA_AE_HEADERS
XLA_AE_LINES
XLA_DISTRIBUTION_LINKS
Importantcolumns:
XLA_AE_HEADERS.APPLICATION_ID=555
MTL_MATERIAL_TRANSACTIONS.OPM_COSTED_FLAG='D'
GMF_XLA_EXTRACT_HEADERS.ACCOUNTED_FLAG='D'
GMF_XLA_EXTRACT_HEADERS.ACTUAL_POSTING_DATEISNULL
Joiningfields:
https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=253210272125448&parent=SrDetailText&sourceId=314848898301&id=1915097.1&_afrWind 1/2
5/9/2017 Document1915097.1
XLA_AE_HEADERS.EVENT_ID=GMF_XLA_EXTRACT_HEADERS.EVENT_ID
XLA_AE_HEADERS.AE_HEADER_ID=XLA_AE_LINES.AE_HEADER_ID
XLA_DISTRIBUTION_LINKS.AE_HEADER_ID=XLA_AE_HEADERS.AE_HEADER_ID
XLA_DISTRIBUTION_LINKS.AE_LINE_NUM=XLA_AE_LINES.AE_LINE_NUM
Step4:RunCreateAccounting(AccountingProgram)inFINALmode
Importantcolumns:
XLA_AE_HEADERS.APPLICATION_ID=555
MTL_MATERIAL_TRANSACTIONS.OPM_COSTED_FLAGISNULL
GMF_XLA_EXTRACT_HEADERS.ACCOUNTED_FLAGISNULL
GMF_XLA_EXTRACT_HEADERS.ACTUAL_POSTING_DATEISNOTNULL
XLA_AE_HEADERS.GL_TRANSFER_STATUS_CODE='N'
Step5:RunTransferToGLandpostJournals:
Tablespopulated:
GL_IMPORT_REFERENCES
GL_JE_BATCHES
GL_JE_HEADERS
GL_JE_LINES
Importantcolumns:
XLA_AE_HEADERS.GL_TRANSFER_STATUS_CODE='Y'
Joiningfields:
GL_IMPORT_REFERENCES.gl_sl_link_table='XLAJEL'
GL_IMPORT_REFERENCES.gl_sl_link_id=XLA_AE_LINES.gl_sl_link_id
GL_IMPORT_REFERENCES.JE_HEADER_ID=GL_JE_HEADERS.JE_HEADER_ID
GL_IMPORT_REFERENCES.JE_LINE_NUM=GL_JE_LINES.JE_LINE_NUM
GL_IMPORT_REFERENCES.JE_BATCH_ID=GL_JE_BATCHES.JE_BATCH_ID
GL_JE_HEADERS.JE_HEADER_ID=GL_JE_LINES.JE_HEADER_ID
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Keywords
ACCOUNTING CREATEACCOUNTING GL_IMPORT_REFERENCES GL_JE_BATCHES GL_JE_HEADERS GL_JE_LINES GL_SL_LINK_ID MTL_MATERIAL_TRANSACTIONS OPM TRANSFER
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